[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 192  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44961500.002022-09-066213Budget
23535227.362024-02-0462612Actual
219991782.002024-01-046246Actual
1272380.002022-06-066273Budget
13008985.002023-04-066256Actual
18471335.002022-06-066266Actual
226821369.002024-02-046273Actual
36750538.002025-02-0462511Actual
260501793.002024-05-056236Actual
258382986.002024-05-056264Actual
110335252.692023-02-046218Actual
32200601.832024-10-0562511Actual
72092190.002022-11-066216Actual
16459173.102023-07-0762612Actual
383454170.002025-04-066214Actual
221154535.002024-01-046217Actual
258055456.002024-05-056214Actual
115482828.002023-03-066215Actual
207041038.002023-12-076273Actual
385861831.002025-04-066236Actual
28151700.002022-07-076236Budget
209981798.002023-12-076246Actual
84281654.002022-12-076236Actual
52921664.002022-09-066217Actual
388813742.062025-04-066268Actual
16851797.002023-08-066226Actual
132062000.002023-04-066267Budget
38018542.262025-03-0662212Actual
53481900.002022-09-066267Budget
51546.002022-05-066213Actual
129611391.002023-04-066246Actual
263174178.432024-05-056228Actual
301341557.422024-08-0562113Actual
28621400.002022-07-076246Budget
389413561.462025-04-0662111Actual
367231661.432025-02-0462411Actual
20378679.502023-11-0662411Actual
17343159.272023-08-0662511Actual
26102746.002024-05-056256Actual
306941455.002024-09-056266Actual
187663512.002023-10-066215Actual
1790630.002022-06-066256Actual
84761400.002022-12-076246Budget
94501900.002023-01-046216Budget
41702406.002022-08-066217Actual
119351300.002023-03-066266Budget
112771242.002023-03-066263Actual
15250215.662023-06-0662211Actual
95471500.002023-01-046236Budget
318797943.002024-10-056217Actual
40871500.002022-08-066266Actual
70712100.002022-11-066215Budget
11361800.002022-06-066213Budget
246247952.002024-04-056213Actual
43093119.322022-08-066218Actual
353993154.172025-01-046228Actual
303421444.002024-09-056273Actual
16284679.502023-07-0762411Actual
374362937.002025-03-066236Actual
342474531.472024-12-066228Actual
38558785.002025-04-066226Actual
284141943.002024-07-066266Actual
228354100.002024-02-046265Actual
36868461.412025-02-0462212Actual
24389807.162024-03-0562411Actual
342194276.922024-12-066218Actual
359277880.002025-02-046213Actual
360468340.002025-02-046214Actual
8622307.002022-05-066267Actual
223821269.932024-01-0462311Actual
197342731.002023-11-066264Actual
138591546.002023-05-066236Actual
19302746.002022-06-066217Actual
126773000.002023-04-066215Budget
93132100.002023-01-046215Budget
185546872.002023-10-066213Actual
1943600.002022-05-066214Budget
6802784.002022-11-066263Actual
293373943.002024-08-056215Actual
338383241.002024-12-066215Actual
104283000.002023-02-046215Budget
61851300.002022-10-066236Budget
16430139.062023-07-0762212Actual
108952690.002023-02-046217Actual
123472648.002023-04-066213Actual
389691291.212025-04-0662211Actual
9497709.002023-01-046226Actual
306111322.002024-09-056236Actual
32119839.072024-10-0562211Actual
21742160.212022-06-066268Actual
284736675.002024-07-066217Actual
37571900.002022-08-066265Budget
18886874.002023-10-066226Actual
20405588.002023-11-0662511Actual
22976820.002024-02-046246Actual
130661300.002023-04-066266Budget
129152300.002023-04-066236Budget
4031550.002022-08-066256Budget
365814820.872025-02-046268Actual
10501201.102022-05-066268Actual
331233123.872024-11-056228Actual
187062757.002023-10-066264Actual
370758255.002025-03-066213Actual
61979.002022-05-066263Actual
344201744.412024-12-0662411Actual
319992913.262024-10-056228Actual
181444434.502023-09-066218Actual
5677823.002022-10-066263Actual
50601516.002022-09-066236Actual
257164439.002024-05-056263Actual
50611300.002022-09-066236Budget
301612543.402024-08-0562213Actual
243071616.752024-03-0562111Actual
95941400.002023-01-046246Budget
5760550.002022-10-066273Budget
363691099.002025-02-046266Actual
124051300.002023-04-066263Budget
240372247.002024-03-056266Actual
77831323.832022-11-066268Actual
136473661.002023-05-066264Actual
323831267.942024-10-0562113Actual
41712100.002022-08-066217Budget
19862545.002022-06-066267Actual
275343109.332024-06-0562111Actual
358683046.922025-01-0462613Actual
18318729.502023-09-0662311Actual
208254307.002023-12-076215Actual
101601145.002023-02-046263Actual
291573965.002024-08-056263Actual
151024704.202023-06-066218Actual
28714558.222024-07-0662211Actual
126762650.002023-04-066215Actual
124061768.002023-04-066263Actual
236861038.002024-03-056273Actual
324412411.822024-10-0562613Actual
281834109.002024-07-066215Actual
4088950.002022-08-066266Budget
230331510.002024-02-046266Actual
110342400.002023-02-046218Budget
97763424.002023-01-046217Actual
319718249.722024-10-056218Actual
354912714.642025-01-0462111Actual
314681136.002024-10-056273Actual
160827605.772023-07-076218Actual
378451711.432025-03-0662311Actual
138851371.002023-05-066246Actual
49641500.002022-09-066216Budget
171743449.632023-08-066268Actual
300141863.562024-08-0562112Actual
34447543.322024-12-0662511Actual
348956006.002025-01-046214Actual
345671055.032024-12-0662212Actual
327134853.002024-11-056215Actual
148672806.002023-06-066236Actual
317631110.002024-10-056246Actual
314092255.002024-10-056263Actual
140036442.002023-05-066217Actual
25394776.312024-04-0562311Actual
42262038.002022-08-066267Actual
7921850.002022-12-076263Budget
207652225.002023-12-076264Actual
156062748.002023-07-076214Actual
31041979.002022-07-076267Actual
23981979.002024-03-056246Actual
109512000.002023-02-046267Budget
81912100.002022-12-076215Budget
1271320.002022-06-066273Actual
91733400.002023-01-046214Budget
324101904.802024-10-0562213Actual
58073200.002022-10-066214Budget
285944125.402024-07-066228Actual
7401650.002022-11-066256Budget

Generated 2025-06-05 13:40:17.792 UTC